Senior Financial Analyst

2 weeks ago

Canada, CA Carlsberg Group Full time

Title: Sr. Financial Analyst

Department: Finance

Reports to: Business Partner- Central


Company Background

Carlsberg Canada Inc. (CCI) is the Canadian Division of Carlsberg Breweries A/S which is the

World’s 3rd largest brewer and one of the fastest growing brewers in the World. With over 100 beer brands in our portfolio Carlsberg sells beer in over 140 countries worldwide while producing beer under license in over 40 countries.

Carlsberg Canada recently purchased Waterloo Brewing Ltd. so Carlsberg Canada includes the production, distribution and commercialization of Carlsberg and Waterloo products as well as various co-manufacturing partnerships.


Role Summary

The FP&A will work closely with all aspects of our business, with a focus on forecasts, budget and management reporting. This role is based out of our Brewery in Kitchener with occasional travel to the Oakville office.


Hybrid: 3 days in the office/ 2 days from home.


Accountabilities:

  • Preparation of the Monthly Performance Report.
  • Management of Budget and Forecast Processes & Deliverables.
  • Financial support to the People & Culture team.
  • Preparation of weekly Management Dashboards including high-level insights.
  • Preparation of Management presentation of monthly financial results and present to Management team in conjunction with Shared Services Controller.
  • Preparation and review of monthly Capital Asset Reporting
  • Review of budget and forecast variances and determine root cause(s).
  • Provide recommendations for process and workflow improvements as well as innovative and creative new ideas, including the development of analysis tools.
  • Complete required reporting to external agencies and partners.
  • Assist with ad-hoc projects as required and other duties as assigned.
  • Support the month end close process, including the loading of data to Hyperion Financial Management


Qualifications:

  • University/College degree, as well as a professional accounting designation, CPA
  • 7+ years’ industry experience, preferably 3+ years in a FP&A role
  • Strong accounting knowledge and ability to research complex accounting issues in accordance with IFRS.
  • Intermediate to expert knowledge in Microsoft Office (Excel & PowerPoint)
  • Experience in a Consumer-Packaged Goods manufacturing environment (ideally within Food and Beverage) is an asset.
  • Hands-on experience with accounting databases and ERP systems (MS Business Central)


Here's what awaits you:

We're asking for dedication, but you'll find ample rewards in:

  • Continuous learning: Guidance from mentors and structured training initiatives
  • Opportunities for career growth, including internationally.
  • A purpose-driven company with ambitious goals
  • A relaxed, social work environment with enthusiastic colleagues


We provide a competitive base salary along with a comprehensive benefits package that is fully covered by the employer. This package includes a range of benefits such as dental care, disability insurance, extended health coverage, a healthcare spending account, life insurance, paid time off, RRSP matching, tuition reimbursement, vision care, casual dress code, participation in company events, the option for remote work, and a fantastic Beer Benefit. Eligible employees may also receive bonuses as part of our supplemental pay options.



CARLSBERG GROUP: BREWING FOR A BETTER TODAY AND TOMORROW

Diversity, equity, and inclusion

At Carlsberg our diverse perspectives, unique abilities and experiences make us who we are across the Group. With so many iconic brands, we know our differences are what make us stand out. WELCOME YOU is our commitment to promoting this culture and embracing it across all areas of our business. Carlsberg is a place where each of us belongs and where we can be at our best. For us success has always been in the diverse mix of our people, our beers and our brands. We want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive, and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion, disabilities, or any other characteristics.

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